月份

一月

二月

三月

四月

五月

六月

平均

C(实际)

651,214

371,345

575,237

641,238

382,576

574,451

532,677

C(Sinit)

483,325

257,725

484,433

493,484

309,808

533,629

427,067

GAP1

25.78%

30.59%

15.78%

23.04%

19.02%

7.106%

20.219%

C(Sbest)

480,413

241,365

463,205

476,866

299,870

507,288

411,501

GAP2

0.602%

6.374%

4.382%

3.367%

3.207%

4.936%

3.811%